Accounting Clerk II

Brookshire's • Tyler, TX

4d • Onsite

About The Position

Performs routine and some non-routine accounting functions, under minimal supervision, in accordance with standard procedures in accounts payable or related financial area.

Requirements

• Intermediate mathematical skills.
• Basic knowledge of DSD Receiver experience preferred.
• Basic knowledge of Microsoft Office applications including Excel, Access, Word, Outlook and PowerPoint.
• Basic knowledge of SAP reporting and transactional applications.
• Ability to review and comprehend detailed reports, account statements, and procedure manuals.
• Ability to research information, establish facts and draw valid conclusions.
• Ability to maintain a high level of accuracy and productivity.
• Ability to organize and prioritize time.
• Ability to maintain confidentiality regarding sensitive information.
• Ability to prepare reports and business correspondence.
• Ability to learn new technology systems, methods and processes.
• Ability to reason, form concepts and recognize and solve problems.
• Ability to show information in presentation or diagram form.
• Ability to communicate effectively in written and verbal form.
• Ability to work flexible schedules including nights, weekends and holidays.
• Must be attentive to potential hazards and remedy or place appropriate warning signs or devices around or near the hazard as soon as is reasonably possible.
• Must report any potential hazards that cannot be immediately remedied to a supervisor.
• High school Diploma and two or more years of related experience; or an equivalent combination of experience and/or higher education required.
• Partners must be 21 years of age or older to drive for Company business in accordance with the BGC Business Driver Policy.

Nice To Haves

• Basic knowledge of DSD Receiver experience preferred.

Responsibilities

• Compiles and sorts documents, such as invoices and checks, substantiating business transactions.
• Prepares account statements, reports, and other records and reviews for accuracy.
• Monitors accounts payable to ensure that payments are up to date.
• Reconciles report discrepancies and problems.
• Codes data for input to financial data processing system according to company procedures.
• Verifies correct sales taxes on invoices and makes needed adjustments in the system.
• Compares data from various sources, makes adjustments, and documents actions.

Benefits

• Comprehensive medical, vision, dental, and prescription coverage.
• Paid time off to relax, recharge, and enjoy life.
• 401(k) plan to help you build a solid future that the Company contributes to.
• Exclusive employee discounts on the things you need most.
• Scholarships and educational support to fuel your growth.
• Access to a 205-acre outdoor recreation area for unwinding, connecting, and having fun.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED